SAP GRC and Security - Assistant Manager (Makati) - Hybrid, morning shift

About the job SAP GRC and Security - Assistant Manager (Makati) | Hybrid

Work Schedule : Morning Shift

Work Setup : Hybrid (3x onsite per week) | Makati

Eligibility : Open to local and expat candidates currently residing in the Philippines

Key Responsibilities :

• Support the SAP GRC and Security workstream in SAP S / 4HANA implementation projects, focusing on access control, risk analysis, and role design.
• Configure and manage SAP GRC modules including Access Control (AC), Process Control (PC), and Risk Management (RM).
• Design and implement role-based access controls (RBAC), including single and composite roles, derived roles, and firefighting access.
• Perform risk analysis and remediation using GRC Access Risk Analysis (ARA) and Emergency Access Management (EAM).
• Collaborate with functional and technical teams to ensure secure integration across SAP modules and external systems.
• Support user provisioning, role testing, and access validation during project phases (SIT, UAT, cutover).
• Contribute to the adoption of SAP Activate methodology and Fit-to-Standard approach.
• Assist in implementing SAP Identity Access Governance (IAG) and integration with SAP BTP and cloud platforms.
• Provide post-go-live support and help resolve security and compliance issues.

Required Skills & Experience :

Certifications :

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